CONTRACTS

DEPARTMENT OF DEFENSE ESI BPA ORDERING GUIDE

Contract Number:  W91QUZ-07-A-0004

Period of Performance:  September 24, 2007 through November 19, 2009

Products on this Contract:  Opsware System Solutions

Opsware System products offered under this BPA include:  Asset Management, Process Automation, Server Automation, Network Automation, Application Storage Automation, The Opsware Network Visual Application Manager, and Opsware OMDB.  Opsware System is the industry’s only integrated solution for comprehensive Data Center Automation. Designed specifically to address the explosion in IT costs and the growing complexity of IT application management, Opsware System automates all aspects of deploying and managing applications and, for the first time, enables your IT group to see a unified picture of an application’s presence in the enterprise.

Program Terms & Conditions (pdf)

License Terms & Conditions (pdf)

Authorized Users: 

This BPA is open for ordering by all Department of Defense (DoD) Components.  For the purposes of this agreement, a DoD component is defined as:  The Office of the Secretary of Defense (OSD), the Military Departments, the Chairman of the Joint Chiefs of Staff, the Combatant Commands, the Inspector General of the Department of Defense (DoD IG), the Defense Agencies, the DoD Field Activities, the U.S. Coast Guard, NATO, the Intelligence Community and FMS with a Letter of Authorization.  GSA or other applicable ordering organizations/agencies are authorized to place orders under this BPA on behalf of DoD end users and must comply with DFARS 208.7400.  This BPA is also open to DoD Contractors authorized to order in accordance with the FAR Part 51.

This has been designated as a DoD ESI and GSA SmartBUY Contract and is open for ordering by all United States Federal Agencies, Department of Defense (DoD) Components, and authorized contractors.)  This BPA is also open to DoD Contractors authorized to order in accordance with the FAR Part 51.

Pricing Information:

How to Order:

      ---> Generate a purchase order, made payable to Carahsoft Technology Corp.
            Note:  You must reference Contract Number W91QUZ-07-A-0004 on the purchase order.

      ---> Fax your purchase order to 703-871-8505.

        OR

       ---> Email your purchase order to opsware-esi@carahsoft.com.

Carahsoft Technology Corp.

12369 Sunrise Valley Drive

Suite D-2

Reston, VA  20191

Toll Free:  888-662-2724

TIN:  52-218-9693

DUNS:  08-836-5767

CAGE:  1P3C5

POC: Patrick Gallagher
Tel: 703-871-8583
Fax: 703-871-8505
Email:  patrick.gallagher@carahsoft.com

For additional information, please email opsware-esi@carahsoft.com.

Government Points of Contact:

Procuring Contracting Officer (PCO)

Ronald L. Hyde

Information Technology, E-Commerce and Commercial Contracting Center (ITECC)

ATTN:  SFAE-IT-A

2461B Eisenhower Ave.

Alexandria, VA  22331-1700

Tel:  703-325-4625

Fax:  703-428-9842

Email:  Ron.Hyde@usa.army.mil

For more information on the Enterprise Software Initiative, please visit this page.